Invoice #4081

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color:
Vehicle Make: Chevrolet
Vehicle Model: Crew Cab Duramax Sb
VIN: 1GCHK23254F215835

Invoice Date: 2008-08-06
Invoice Total: 812.940.00

Payments

Payment DatePayment MethodAmountDelete?
2008-08-22Check $812.94 X
Total Paid 812.940.00  
Balance Remaining: 00.00